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CUI: 4568543 ARGEȘ PIETROSANI 14 Indicators

COMUNA PIETROSANI

Registered: 06.04.2011 PIETROSANI, 147250

Total spending

26.33 Mn.

125 suppliers · spent between 2018 and 2026

Direct purchases

8.67 Mn.

207 purchases

Offline purchases

355,778 RON

1 purchases

Tenders

17.31 Mn.

8 procedures · 8 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

34.3%

9.02 Mn. of 26.33 Mn. without a tender

National median: 33.4%

Ranked 2,080 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.21% of everything spent in ARGEȘ county · Ranked 105 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 34.3%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 65; the other 53 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MCI CONSTRUCT INVEST SRL CUI: 23557672 438,928 — 5,668,863 6,107,791 23.2% 3
2 DERPONI INSTAL SRL CUI: 30787410 —— 5,668,863 5,668,863 21.5% 1
3 MAIA STRUCTURI SRL CUI: 22939437 —— 2,925,977 2,925,977 11.1% 1
4 MIRANO CONSTRUCT SRL CUI: 10073840 —— 1,851,197 1,851,197 7.0% 1
5 BT BEST TOOLS COMPANY SRL CUI: 18378344 —— 645,000 645,000 2.4% 1
6 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 569,266 —— 569,266 2.2% 5
7 TRANS CRIS SRL CUI: 17471916 564,344 —— 564,344 2.1% 3
8 MB GROUP IMPEX SRL CUI: 19278882 516,582 —— 516,582 2.0% 7
9 AUTO SAM CONSTRUCTII SRL CUI: 45912457 383,060 —— 383,060 1.5% 5
10 PANCO SA CUI: 351842 — 355,778 — 355,778 1.4% 1

The share is taken of the 26.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41175477 MARICONSTRUCT SRL CUI: 10121492 45500000-2 14.09.2026 37,200
servicii inchiriere buldozer 20 tone
DA40616698 CRISBO COMPANY SRL CUI: 7954166 79930000-2 12.06.2026 45,000
servicii de proiectare privind modernizarea sistemului de iluminat stradal din localitate
DA40617318 REMAT DELTA PLUS SRL CUI: 54472428 44212320-8 12.06.2026 200,000
tribune teren de fotbal
DA40544588 TRANS CRIS SRL CUI: 17471916 45233140-2 03.06.2026 211,570
amenajare drumuri comunale in localitatea pietrosani, jud. teleorman
DA39933242 MAVIPROD SRL CUI: 6334018 16800000-3 03.03.2026 1,634
achizitie electromotor pentru buldoexcavator - uat pietrosani
DA39885220 REPREZENTATIV SRL CUI: 37172790 44114200-4 24.02.2026 2,926
bolard din beton lapis conic
DA39640301 GEOMATICS ENTERPRISE SRL CUI: 469776 71354300-7 13.01.2026 21,255
servicii de inregistrare sistematica a imobilelor in intravilan
DA39635606 GEOMATICS ENTERPRISE SRL CUI: 469776 71354300-7 13.01.2026 92,105
servicii de inregistrari sistematice in extravilan
DA39561581 AL SOFTWARE SRL CUI: 5546470 72416000-9 17.12.2025 4,600
servicii mentenanta totem exterior
DA39158490 STUPARU G FLOAREA - CABINET INDIVIDUAL DE INSOLVENTA CUI: 27688530 79419000-4 28.10.2025 5,000
evaluare teren livada sudului cooperativa agricola

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1019527 PANCO SA CUI: 351842 71322000-1 11.10.2018 355,778
servicii de proiectare (pt+dde) , documentatii avize,executarea de lucrari privind reabilitare gradinita , comuna pietrosani, judetul teleorman

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122671 procedura simplificata 45221000-2 09.07.2025 1,851,197
construire locuinte de serviciu- nzeb pentru pentru specialisti din sanatate si cei din invatamant din comuna pietrosani, judetul telorman
SCNA1092791 procedura simplificata 45233120-6 27.09.2023 11,337,726
modernizare drumuri de interes local in comuna pietrosani, judetul teleorman
SCNA1090715 procedura simplificata 43200000-5 16.08.2023 645,000
,, achizitia unui buldoexcavator in vederea imbunatatirii spatiului natural din localitatea pietrosani, judetul teleorman
SCNA1088723 procedura simplificata 39100000-3 05.07.2023 24,518
furnizare dotari pe loturi (lot 1 + 2) pentru obiectivul de investitie : dotare, mobilare centru integrat comunitar in comuna pietrosani, judetul teleorman , cod smis 2014+ : 153231
SCNA1084786 procedura simplificata 33112200-0 07.04.2023 119,353
furnizare dotari pe loturi ( lot 3 ) pentru obiectivul de investitie : dotare, mobilare centru integrat comunitar in comuna pietrosani, judetul teleorman , cod smis 2014 +:153231
SCNA1082904 procedura simplificata 33192400-6 14.02.2023 66,000
furnizare dotari pe loturi ( lot 4) pentru obiectivul de investitie : dotare, mobilare centru integrat comunitar in comuna pietrosani, judetul teleorman , cod smis 2014+ :153231
SCNA1070948 procedura simplificata 16700000-2 08.06.2022 340,000
tractor si utilaje compuse din remorca si tocatoare resturi vegetale
SCNA1005099 procedura simplificata 45214210-5 25.09.2018 2,925,977
servicii de proiectarea (pt+dde), documentatii avize, reabilitare si amenajare prin lucrari de construire si refacere scoala cu clasele i-viii , comuna pietrosani, judetul teleorman si asistenta tehnica din partea proiectantului
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/4568543
  • /api/v1/authorities/4568543/spend
  • /api/v1/authorities/4568543/scores
  • /api/v1/authorities/4568543/benchmarks
  • /api/v1/authorities/4568543/county
  • /api/v1/red-flags/by-authority/4568543
  • /api/v1/authorities/4568543/years
  • /api/v1/authorities/4568543/cpv
  • /api/v1/authorities/4568543/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API